Krishnan Kutty

 Krishnan Kutty.R - - (whatsapp) --­­ Career Objective To seek a position as an Accountant/ Office Assistant/ Supervisor/ other available position in a challenging and stimulating environment envisaging personal growth and career development associating with an organization that provides ambiance for learning and professional growth. Personal Attributes Highly organized, efficient, flexible and versatile team player who will work hard and excel in any environment with extensive experience in accounting and financial operations Strong analytical skills and reputed as a self-directed professional with excellent problem solving, and management skills Key Skills Pro active Tasks within deadline Positive Attitude Think out of the box Satisfied Reports to management Better logics & analytic Quick response to queries & details Excellent communication and interpersonal skills Strong accounting knowledge and background Finalization of Accounts AP/AR Management Mgmt of Export/Import Letter of Credits Able to work under pressure Career Snapshot Al Mela International Pvt Ltd (Largest Chocolate Manufacturing Company in KERALA) July 2019 – Present Accountant Emirates Rebar Ltd (Leading Steel cut & bend Factory in UAE) Nov-2013 – June-2019 Jebel Ali, Dubai, UAE. Accountant Gulf Navigation Holding PJSC March-2000 to Oct 2013 Well Known Ship Chartering & Ship Management Company Dubai, UAE Accountant Krishnan KuttyPage-2 Educational Qualifications Bachelor of Commerce (B.Com) University of Kerala, India. - Master of Commerce (M.Com) University of Kerala, India. (Course Completed) - IT Skills Adept in customized accounting & system management software:Tally Ver9 & Oracle Business Suite Well versed in MS Office Suite (Word, Excel), E-mail & Internet applications Major Job Responsibilities Prepare Income Statement and Balance Sheet. Booking and review of all revenues, expenses, accruals, prepaid expenses, prepaid incomes. Responsible for Fixed Assets & depreciation entries. Prepare Bank Reconciliation, review of bank facilities & utilization. Schedule & ensure timely payments to suppliers. Renewal of Insurance Policies. Negotiate & fix credit terms with suppliers. Follow-up with bank for Telegraphic Transfer, Letter of Credit documents. Liaise with Auditors. Prepare various schedules for audit. Develop policies to accelerate collection from debtors to ensure fund flow. Control bad debts via customer analysis/assessment. Maintain systematic filing. Responsible for company expense analysis and suggest corrective measures. Maintain better communication and correspondence with banks. Personal Profile Nationality :Indian Marital Status:Married Languages Known:English, Hindi & Malayalam Driving License:LMV License in GCC & Kerala Reference:Will furnish upon request